Civic Intelligence

Alternative Residences Two Inc.

990 • Fiscal year 2010 • EIN 31-0980554

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileN/A
9901 Linn Station Road40223
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$5,783,413

No earlier filing loaded for comparison.

Net Assets

$4,593,095

No earlier filing loaded for comparison.

Liabilities

$1,190,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,007,003

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,783,413Liabilities 2010: $1,190,318Net Assets 2010: $4,593,0952010Assets 2011: $5,479,408Liabilities 2011: $1,355,037Net Assets 2011: $4,124,3712011Assets 2012: $4,776,165Liabilities 2012: $1,104,170Net Assets 2012: $3,671,9952012Assets 2013: $8,242,746Liabilities 2013: $2,235,521Net Assets 2013: $6,007,2252013Assets 2014: $6,233,335Liabilities 2014: $60,008Net Assets 2014: $6,173,3272014Assets 2015: $9,563,096Liabilities 2015: $0Net Assets 2015: $9,563,0962015Assets 2016: $9,754,960Liabilities 2016: $0Net Assets 2016: $9,754,9602016Assets 2017: $11,060,376Liabilities 2017: $0Net Assets 2017: $11,060,3762017Assets 2019: $10,945,871Liabilities 2019: $8,400Net Assets 2019: $10,937,4712019Assets 2020: $11,478,132Liabilities 2020: $0Net Assets 2020: $11,478,1322020Assets 2021: $11,836,812Liabilities 2021: $0Net Assets 2021: $11,836,8122021Assets 2022: $8,923,401Liabilities 2022: $0Net Assets 2022: $8,923,4012022

Highlighted filing

2010

Assets$5,783,413
Liabilities$1,190,318
Net Assets$4,593,095
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,007,0032010Expenses 2011: $22,289,3012011Expenses 2012: $22,501,7372012Revenue 2013: $23,405,282Expenses 2013: $21,070,052Net Income 2013: $2,335,2302013Revenue 2014: $4,998Expenses 2014: $390,453Net Income 2014: -$385,4552014Revenue 2015: $3,600,752Expenses 2015: $239,022Net Income 2015: $3,361,7302015Revenue 2016: $264,369Expenses 2016: $233,785Net Income 2016: $30,5842016Revenue 2017: $899,178Expenses 2017: $420,759Net Income 2017: $478,4192017Revenue 2019: $97,873Expenses 2019: $756,596Net Income 2019: -$658,7232019Revenue 2020: $442,597Expenses 2020: $680,711Net Income 2020: -$238,1142020Revenue 2021: $1,231,748Expenses 2021: $1,049,464Net Income 2021: $182,2842021Revenue 2022: $251,329Expenses 2022: $1,158,681Net Income 2022: -$907,3522022

Highlighted filing

2010

Revenue-
Expenses$22,007,003
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$21,536,844
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to operate exclusively for charitable, educational, or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "internal revenue code"), including, but not limited to, providing services for individuals with intellectual disabilities and support for individuals, organizations, and institutions that serve such individuals, and providing funding support for individuals, organizations, and institutions that service individuals with intellectual disabilities.

Filing and Contact Details

Filer

EIN
31-0980554
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0all employee services to disabled persons are provided by employees of Res-Care Ohio, Inc. Part vi, section a, line 3 management services provides by Res-Care Ohio, Inc. Services provided included providing client services and financial administration. Part VI, Section A, Line 8b No Such Committees appointed Part VI, Section B, LIne 11b Ernst & Young initially prepares and reviews the form 990. Representatives of the organization's management company, Res-Care Ohio, Inc., then review and provide to the board. The form is then reviewed and signed by a board member of the organization. Part VI, Section C, Line 19 No documents are available to the public. Part VII, Section A Mark Haumesser, Cindy Braun, and Gloria Llewellyn are employees of Res-Care Ohio, Inc., the management company. Mr. Haumesser, Ms. Braun, and Ms. Llewellyn spend 76%, 51%, and 85% of their time attending to their duties as Executive Directors of Alternative Residences Two, Inc. and their salaries are disclosed on Part VII at the respective percentages of its total as that is the amount reimbursed to Res-Care Ohio, Inc.
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IRS990/TotalAssetsBOY06755342
IRS990/TotalAssets/EOY05783413
IRS990/TotalAssetsEOY05783413
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear022007003
IRS990/TotalExpensesPriorYear021544436
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01717830
IRS990/TotalFunctionalExpenses/ProgramServices020289173
IRS990/TotalFunctionalExpenses/Total022007003
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01692088
IRS990/TotalLiabilitiesBOY01692088
IRS990/TotalLiabilities/EOY01190318
IRS990/TotalLiabilitiesEOY01190318
IRS990/TotalLiabNetAssetsFundBalances/BOY06755342
IRS990/TotalLiabNetAssetsFundBalances/EOY05783413
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,783,413
Liabilities
$1,190,318
Net assets
$4,593,095
Revenue
-
Expenses
$22,007,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.25$1.16$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.44$0.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.10$0.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.90$0.42$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.00$9.75$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$3.60$0.24$3.36
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$0.00$0.39$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.24$2.24$6.01$23.4$21.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.10$3.67$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.36$4.12$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.19$4.59$22.0